XML 66 R46.htm IDEA: XBRL DOCUMENT v3.25.0.1
Other Income and Expenses (Tables)
12 Months Ended
Dec. 31, 2024
Other Income and Expenses [Abstract]  
Schedule of Other Nonoperating Income (Expense)
Other income, net consisted of the following (in thousands):

 Year Ended December 31,
 202420232022
Interest income (expense), net
$6,220 $7,728 $2,333 
Foreign currency (loss) gain, net(1,329)(1,124)(613)
Gain/(loss) on equity investments, net (2)
— 828 1,308 
Loss on derivatives (1)
 (4,489)— 
Loss on debt extinguishment (1)
— (1,779)— 
Other (3)
(434)(101)56 
Total other income, net$4,457 $1,063 $3,084 
(1) Losses were recognized in connection with the Notes Exchange, see Note 14.
(2) See Note 9 for additional detail on the gain (loss) on equity investments, net.
(3) Includes loss on disposal of assets of $0.8 million related to a lease modification in the first quarter of 2024, see Note 7.